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09/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012963 I1420195 Dwyer, Wendy 1,950.00 !0012964 I1420192 Givens, Stacy 350.00 !0012966 I1420322 Jones, Steven E 20.00 !0012969 11419368 Rule, Robbie 40.00 !0012972 I1420266 Allied New Technologies Inc 24,080.61 !0012973 50143567 Horizon Distributors Inc 8.93 50143568 11.97 50143569 15.46 50143570 19.98 50143571 24.90 50143572 38.85 50143573 50.95 50143574 72.00 50143575 77.45 50143576 88.08 50143577 88.98 50143578 129.00 50143579 330.18- CREDIT MEMO 50143580 334.06 50143581 340.36 50143582 357.93 50143583 453.02 50143584 44.00 50143586 186.98 50143586 121.76 50143587 332.64 50143590 1,314.00 50143592 29.69 50143593 33.58 50143594 52.70 50143595 115.76 50143596 168.00 50143604 19.56 50143605 20.64 50143606 41.91 50143607 45.77- CREDIT MEMO 50143608 47.58 50143609 47.70 50143610 564.95 50143611 834.95 50143612 1,308.35 1 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50143613 - Continued 2,664.00 50143614 8.72 50143622 4.59 50143623 10.92 50143624 20.00 50143625 29.63 50143626 51.43 50143627 100.00 50143628 138.83 50143629 222.35 50143646 11.10 50143647 12.94 50143648 13.96 50143649 26.27 50143650 28.00 50143651 43.63 50143652 52.50 50143653 53.65 50143654 58.69 50143655 92.25 50143656 104.51 50143657 119.96 50143658 128.64 50143659 156.58 50143660 158.20 50143661 290.00 50143662 323.76 50143663 425.25 50143672 22.90 50143674 77.90 50143675 93.03 50143676 93.38 50143684 11.51 50143685 24.12 50143686 30.60 50143688 503.77 50143689 2,326.00 50143690 109.74 50143691 861.98 50143693 37.79 50143694 37.79 50143695 37.79 50143696 37.79 50143697 83.15 50143698 88.65 50143699 97.04 2 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50143707 - Continued 29.91 50143708 65.90 50143709 68.56 50143710 255.33 50143711 255.91 50143712 38.11 50143713 348.68 50143736 272.48 50143738 6.51 50143739 9.69 50143740 52.63 50143741 100.26 50143742 70.71 50143760 524.34 50143761 693.86 50143762 874.47 50143763 30.00 50143764 65.50 50143775 18.96 50143779 213.84 50143780 248.45 50143781 479.35 50143782 45.00 50143783 75.00 50143784 12.62 50143785 20.58 50143786 37.96 50143787 41.95 50143788 60.00 50143789 71.24 50143790 117.66 50143791 24.99 50143836 61.96 50143838 200.00 50143841 250.00 50143842 355.74 50143858 23.24 50143859 52.56 50143860 59.96 50143866 14.00 50143867 14.99 50143868 25.00 50143869 25.00 50143870 30.00 50143871 49.60 50143872 141.00 3 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50143873 - Continued 180.00 50143874 650.37 50143879 10.63 50143880 38.98 50143881 261.49 50143882 13.18 50143883 15.06 50143884 49.99 50143885 197.46 50143886 3.79 50143887 4.56 50143888 180.63 50143890 361.18 50143893 1,108.16 50143895 42.56 50143896 49.59 50143898 158.49 50143899 255.75 50143900 332.65 50143901 362.60 50143902 481.67 50143904 504.24 50143907 27.00 50143908 41.58- CREDIT MEMO 50143909 50.33 50143910 61.32 50143911 89.68 50143912 15.50 50143913 46.95 50143914 655.58 50143915 687.98 50143916 16.07 50143917 17.18 50143918 24.45 50143919 27.68 50143920 30.90 50143921 31.90 50143922 33.33 50143923 66.38 50143924 74.00 50143925 88.62 50143926 94.65 50143927 105.76 50143929 190.31 50143930 261.52 50143931 283.30 4 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50143937 - Continued 4.99 50143938 5.49- CREDIT MEMO 50143939 10.06 50143940 19.91 50143941 24.60 50143942 28.10 50143943 34.15 50143944 38.65 50143945 61.61 50143946 104.47 50143947 140.92 50143948 6.44- CREDIT MEMO 50143949 45.00 50143950 86.80 50143952 539.57 50143953 17.16 50143955 44.72 50143956 68.16 50143958 15.00 50143959 15.00 50143960 15.00 50143961 15.00 50143962 252.00 50143966 51.67 50143967 54.39 50143968 54.39- CREDIT MEMO 50143969 100.00 50143971 376.29 50143972 500.00 50143973 675.00 50143992 9.84 50143993 34.98 50143994 38.22 50143995 61.28 50143996 77.40 50143997 86.08 50143998 102.37 50143999 153.24 50144000 342.43 50144001 558.20 50144002 15.99 50144003 37.08 50144004 37.57 50144005 37.76 50144006 39.75 50144007 45.33 5 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144008 - Continued 104.00 50144009 104.00 50144011 128.86 50144012 325.00 50144013 491.00 50144014 8.01 50144016 25.94 50144017 60.79 50144018 24.97 50144018 36.43 50144019 89.39 50144020 124.50 50144026 14.95 50144029 34.98 50144044 53.00 50144045 137.89 50144046 16.21 50144047 33.87 50144048 35.97 50144048 2.70 50144049 99.95 50144050 134.00 50144051 136.50 50144052 329.85 50144072 5.00 50144073 7.49 50144074 7.50 50144075 116.88 50144076 227.85 50144077 955.88 50144085 140.71 50144086 171.62 50144088 201.60 50144089 160.16 50144089 368.96 50144090 435.57 50144090 114.01 50144091 209.61 50144091 269.18 50144091 194.02 50144092 507.49 50144092 254.03 50144093 715.91 50144093 212.78 50144094 1,116.00 50144095 1,254.25 6 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144096 - Continued 703.15 50144096 602.80 50144097 315.05 50144097 1,066.64 50144098 20.00 50144099 52.45 50144100 59.98 50144101 222.37 50144102 9.70 50144103 15.92 50144104 24.99 50144105 36.00 50144106 99.96 50144108 92.91 50144109 112.48 50144110 169.98 50144111 4.48- CREDIT MEMO 50144112 5.78 50144113 7.94 50144114 7.94- CREDIT MEMO 50144115 12.93 50144116 24.88 50144117 35.68 50144118 43.30 50144119 45.36 50144120 134.64 50144121 9.95 50144122 65.82 50144123 99.00 50144124 144.00 50144125 177.27 50144126 209.97 50144127 249.00 50144140 24.12 50144141 25.60 50144142 41.95 50144143 518.61 50144144 525.44 50144145 97.92 50144145 69.98 50144145 197.94 50144145 264.27 50144146 718.68 50144147 736.25 50144148 799.00 50144149 9.84 7 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144159 - Continued 139.00 50144160 150.00 50144161 315.90 50144167 18.98 50144168 290.04 50144169 497.72 50144170 17.63 50144171 65.53 50144172 51.49 50144174 219.99 50144174 5.11 50144175 839.65 50144180 104.96 50144181 2.30 50144182 8.75 50144183 22.84 50144184 26.95 50144185 27.20 50144186 27.20- CREDIT MEMO 50144187 31.57 50144188 33.91 50144189 36.95 50144190 18.50 50144190 18.78 50144191 41.21 50144192 42.84 50144193 46.54 50144194 46.92 50144195 48.36 50144196 83.14 50144197 84.33 50144198 98.18 50144199 112.47 50144200 114.82 50144201 124.80 50144202 757.00 50144203 790.44 50144211 56.95 50144212 117.82 50144216 202.80 50144217 30.24 50144218 33.74 50144219 100.00 50144220 211.20 50144221 568.75 50144222 11.45 8 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144223 - Continued 79.80 50144224 169.99 50144226 1,800.00 50144227 6.23 50144229 24.00 50144230 30.00 50144231 49.96 50144232 96.00 50144234 568.68 50144239 61.26- CREDIT MEMO 50144240 166.00 50144242 208.56 50144243 420.00 50144244 6.98 50144245 7.19 50144246 8.25 50144247 10.00 50144248 15.99 50144249 16.00 50144250 17.49 50144251 18.79 50144260 36.28- CREDIT MEMO 50144261 125.92 50144262 164.44 50144268 35.99 50144269 129.75 50144270 490.00 50144271 7.96 50144272 36.45 50144273 109.42 50144274 302.77 50144275 329.85 50144276 18.36 50144277 36.01 50144278 37.10 50144279 40.28 50144280 42.28 50144281 45.00 50144282 46.77 50144283 48.12 50144284 56.28 50144285 65.58 50144286 72.14 50144287 76.85 50144288 83.85 50144289 112.73 9 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144290 - Continued 118.89 50144291 20.00 50144292 20.00 50144293 20.94 50144294 23.29 50144295 25.60 50144296 25.89 50144297 29.98 50144298 30.00 50144299 36.75 50144300 36.97 50144301 44.80 50144302 69.00 50144303 85.19 50144304 119.17 50144305 200.00 50144306 364.20 50144307 986.46 50144311 24.50 50144328 7.79 50144329 57.96 50144330 1,476.00 50144331 25.83 50144332 31.02 50144333 45.53 50144334 214.51 50144335 307.00 50144336 882.32 50144337 885.95 50144338 870.00 50144339 133.65 50144340 134.62 50144341 189.94 50144342 190.90 50144343 221.63 50144344 228.31 50144345 384.47 50144346 560.67 50144347 22.66 50144348 45.63 50144349 59.74 50144350 81.54 50144351 81.54 50144352 112.68 50144353 124.50 50144354 124.52 10 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144356 - Continued 287.50 50144357 12.97 50144358 34.93 50144359 65.22 50144362 12.46 50144363 251.80 50144372 1,702.95 50144373 4.81 50144374 7.47 50144375 22.51 50144376 31.50 50144377 35.71 50144378 37.14 50144379 39.85 50144380 45.85 50144381 46.80 50144382 51.66 50144383 69.51 50144384 75.08 50144385 79.97 50144386 144.74 50144387 237.00 50144388 13.09 50144389 15.99 50144390 32.60 50144391 8.00 50144391 29.95 50144392 49.94 50144393 78.99 50144394 14.92- CREDIT MEMO 50144396 274.18 50144397 573.78 50144398 420.87 50144404 25.67 50144407 7.56 50144408 13.00 50144409 151.70 50144410 183.83 50144411 204.48 50144413 14.98 50144414 17.12 50144415 22.08 50144416 35.88 50144417 51.82 50144418 68.25 50144419 127.96 11 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144420 - Continued 3.10 50144421 19.96 50144422 27.13 50144423 64.36 50144424 86.01 50144425 124.50 50144426 340.70 50144427 13.68 50144428 14.15 50144429 21.16 50144430 41.14 50144431 73.62 50144432 94.50 50144433 96.97 50144434 138.57 50144435 237.47 50144436 280.00 50144437 498.00 50144438 1,783.79 50144439 11.98 50144440 12.18 50144441 30.15 50144442 39.98 50144443 43.20 50144444 43.97 50144445 48.41 50144446 102.05 50144447 259.00 50144448 1,033.62 50144449 1,691.95 50144451 11.68- CREDIT MEMO 50144452 20.55 50144453 22.00 50144454 22.17 50144455 66.00 50144456 260.25 50144457 588.29 50144458 21.49 50144459 95.41 50144460 135.99 50144461 161.99 50144461 399.99 50144462 444.72 50144463 264.70 50144464 785.00 50144465 17.99 12 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144466 - Continued 96.10 50144467 74.00 50144468 935.00 50144469 1,842.00 50144473 55.23 50144474 67.20- CREDIT MEMO 50144475 67.20- CREDIT MEMO 50144476 229.17 50144477 321.99 50144478 433.87 50144479 11.20 50144480 20.22 50144481 82.30 50144482 98.67 50144483 105.00 50144484 149.99 50144485 153.67 50144486 367.96 50144487 485.01 50144488 511.75 50144489 904.66 50144490 933.37 50144491 1,019.61 50144492 1,527.00 50144510 44.89 50144511 199.49 50144512 299.70 50144513 402.26 50144514 659.00 50144515 964.70 50144516 77.97 50144518 1,146.00 50144519 1,367.66 50144520 2,994.00 50144534 28.96 50144535 53.00 50144536 75.00 50144537 75.00 50144538 184.50 50144539 192.39 50144540 409.22 50144545 60.00 50144546 77.92 50144547 89.77 50144548 99.86 50144549 104.85 13 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144550 - Continued 127.90 50144551 134.93 50144552 161.14 50144553 181.90- CREDIT MEMO 50144554 196.08 50144555 411.45 50144556 424.74 50144557 465.12 50144578 20.00 50144579 10.26 50144580 12.05 50144581 35.36 50144582 2,078.93 50144584 755.38 50144585 1,723.30 50144586 2,338.04 50144588 20.60 50144589 25.70 50144591 86.73 50144592 100.02 50144594 138.00 50144597 254.00 50144599 574.00 50144611 36.99 50144612 152.00 50144615 159.69 50144616 562.50 50144617 21.27- CREDIT MEMO 50144618 100.00- CREDIT MEMO 50144620 640.11 50144622 3.98 50144625 50.25 50144626 56.83 50144627 65.37 50144628 165.07 50144629 179.33 50144630 195.00 50144631 209.30 50144632 260.66 50144633 364.00 50144634 364.00- CREDIT MEMO 50144635 414.40 50144636 10.40- CREDIT MEMO 50144637 170.40 50144642 68.22 50144646 121.00 14 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012973 50144647 - Continued 122.24 CHECK TOTAL: 127,793.87 !0012974 I1420370 City of Fort Pierce 11,804.40 I1420370 4,428.00 I1420370 9,455.40 11420370 3,094.20 I1420370 1,204.20 I1420370 719.00 I1420370 15,057.40 I1420370 1,679.40 11420370 183.60 11420370 6,317.20 I1420370 410.40 CHECK TOTAL: 54,353.20 !0012979 I1420055 Famoso Inc 552.09 I1420062 351.54 I1420064 178.56 I1420137 42.00 I1420316 42.00 I1420480 392.32 CHECK TOTAL: 1,558.51 !0012981 I1420218 Ft Pierce Utility Authority 439.04 I1420221 388.35 I1420228 642.07 I1420230 466.01 I1420232 481.94 I1420234 13,157.17 I1420249 817.22 I1420302 405.77 I1420474 16,194.00 I1420475 32,313.32 I1420475 6,210.64 I1420495 466.01 I1420499 432.17 I1420504 481.94 I1420508 642.07 I1420511 388.35 11420513 3,623.83 I1420515 65.76 I1420522 208.45 CHECK TOTAL: 77,824.11 !0012982 I1420136 Glover Oil Co Inc 26,424.23 15 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0012984 I1419367 J & J Painting of Fort Pierce 225.00 !0012985 I1420320 Joseph E Smith Clerk of Circu 10.00 I1420320 28.50 I1420320 47.50 I1420320 18.50 I1420320 35.50 I1420320 35.50 I1420320 52.50 CHECK TOTAL: 228.00 !0012987 I1420029 Life Safety Systems Inc of the 8,920.75 !0012991 11419379 Midwest Tape LLC 11.99 11419380 141.93 11419381 108.34 I1419399 212.45 11419400 135.93 I1419401 9.99 I1419402 153.47 CHECK TOTAL: 774.10 !0012997 I1419370 Scoreboards of South Florida I 1,060.00 !0013001 I1419361 Suzi Addessa & Associates Inc 1,100.00 !0013002 I1420194 T Pinney & Associates LLC 700.00 !0013005 I1420025 Treasure Coast Courier Service 400.00 !0013007 I1420109 VanWal Inc 20.00 I1420110 5.00 I1420111 10.00 I1420112 15.00 I1420113 15.00 I1420115 15.00 I1420197 10.00 I1420201 50.00 I1420202 25.00 I1420203 8.00 I1420328 50.00 11420329 30.00 I1420331 20.00 I1420332 20.00 11420333 35.00 I1420334 5.00 16 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0013007 I1420335 - Continued 5.00 11420336 10.00 11420338 5.00 11420339 10.00 I1420341 10.00 I1420343 10.00 I1420344 5.00 I1420345 10.00 I1420346 5.00 I1420347 110.00 I1420348 125.00 I1420350 10.00 I1420351 10.00 I1420352 10.00 I1420354 15.00 I1420355 10.00 11420356 30.00 I1420357 10.00 CHECK TOTAL: 733.00 !0013008 I1420088 Walsh Environmental Services I 80.00 11420089 600.00 I1420089 61.25 I1420101 87.50 I1420138 175.00 CHECK TOTAL: 1,003.75 09828501 I1419365 Action Brass Co 60.00 09828505 I1420095 Calvery Chapel Church PSL 50.00 I1420095 50.00 CHECK TOTAL: 100.00 09828507 I1420478 Dominion Voting Systems Inc 610,609.05 09828508 I1420097 Federal Express Corporation 10.68 I1420097 24.52 I1420292 25.50 CHECK TOTAL: 60.70 09828513 I1420373 Florida Power & Light Company 12.59 09828514 I1420298 FPL Care to Share 322.13 I1420298 254.78 I1420298 500.00 I1420298 500.00 17 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09828514 I1420298 - Continued 307.01 I1420298 500.00 CHECK TOTAL: 2,383.92 09828517 I1420314 J & I Fantazia Circus 100.00 09828518 I1420315 Jeanette Pagano 25.00 09828520 I1420094 Marisela Hernandez 100.00 09828522 I1420096 Natalie Burke 50.00 09828523 I1420326 NI Government Services Inc 73.73 09828528 I1420524 Prentice, Anita 400.00 09828530 I1420265 Ricoh USA Inc 260.00 09828535 I1420087 Treasure Coast Lawns Inc 2,000.00 C0008362 I1420187 Ciklin Lubitz Martens & O'Conn 1,417.50 I1420188 2,200.31 CHECK TOTAL: 3,617.81 C0008368 I1420282 Baker & Taylor Inc 1,629.00 I1420283 1,466.10 I1420284 1,140.30 CHECK TOTAL: 4,235.40 C0008372 I1420123 CarQuest 57.25 C0008375 I1420128 Day Dreams Uniforms Inc 30.00 I1420128 16.00 I1420129 153.75 I1420130 62.00 11420130 30.00 I1420143 137.55 CHECK TOTAL: 429.30 C0008376 I1420131 DeAngelo Brothers Inc 175.00 I1420287 162.50 CHECK TOTAL: 337.50 C0008381 I1420121 Fort Pierce Alternator Service 66.46 I1420122 99.85 CHECK TOTAL: 166.31 18 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008387 I1420304 K R K Enterprises Inc 164.00 C0008388 I1420261 Konica Minolta Business System 17.96 I1420261 44.80 I1420261 40.00 CHECK TOTAL: 102.76 C0008390 I1420134 Nestle Waters North America 7.15 11420134 13.96 I1420135 26.94 I1420135 7.15 11420217 3.39 I1420286 23.42 I1420299 1.89 11420299 6.98 CHECK TOTAL: 90.88 C0008392 I1420306 OCLC Online Computer Library C 402.26 C0008394 I1420295 Power Pro-Tech Services Inc 650.69 11420296 1,136.16 I1420297 100.00 CHECK TOTAL: 1,886.85 C0008395 I1420120 Protective Systems Inc 427.50 C0008397 11420313 Sarah's Memorial Chapel 500.00 C0008400 I1420278 Southeastern Printing 1,282.20 I1420278 3,717.60 CHECK TOTAL: 4,999.80 C0008401 I1420219 St Lucie Battery & Tire Compan 51.78 I1420220 2,047.37 CHECK TOTAL: 2,099.15 C0008405 I1420126 Toshiba Business Solutions (US 7.45 I1420126 172.70 I1420258 124.37 11420260 37.03 I1420512 9.30 I1420512 146.79 I1420516 87.82 I1420516 27.85 11420518 193.33 I1420518 15.62 CHECK TOTAL: 822.26 19 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0008407 I1420213 Tri-County Towing & Recovery 45.00 I1420214 45.00 I1420307 125.00 CHECK TOTAL: 215.00 C0008410 I1420280 Yates Funeral Home LLC 500.00 V0004369 11420387 AT&T 617.25 V0004370 11420389 AT&T 796.29 V0004371 11420390 AT&T 2,763.84 V0004372 11420393 AT&T 23,136.86 V0004373 I1420395 American Prestige Group LLC 558.25 V0004374 I1420400 Carrier Rental Systems Inc 2,370.24 V0004375 I1420403 Directs Inc 203.04 V0004379 I1420413 Snyder, Douglas 2,560.00 V0004380 I1420414 Reed Elsevier Inc 168.84 V0004384 I1420425 City of Port St Lucie 43.35 V0004385 I1420426 City of Port St Lucie 183.21 V0004386 I1420428 AT&T 223.02 V0004387 I1420429 Thor Guard Inc 425.00 V0004388 I1420435 Thor Guard Inc 127.85 I1420435 425.00 CHECK TOTAL: 552.85 V0004390 11420460 AT&T 8,367.50 V0004391 I1420463 AT&T 4,807.45 V0004392 I1420464 Harry E Newbern 250.00 V0004394 I1420466 Verizon Wireless 40.01 V0004397 I1420469 PHL Land Care Inc 3,899.00 20 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0004398 I1420529 Dell Marketing LP 4,586.20 V0004399 I1420530 Kronos Inc. 28,285.25 FUND TOTAL: 1,051,665.60 21 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0012973 50144529 Roto Rooter 515.00 50144530 580.00 50144531 600.00 50144598 447.50 50144600 580.00 CHECK TOTAL: 2,722.50 !0012984 I1419363 J & J Painting of Fort Pierce 9,920.00 !0012998 I1419362 Sea Coast Air Conditioning And 3,400.00 !0013000 I1420030 Sims Wilkerson Cartier Enginee 15,000.00 FUND TOTAL: 31,042.50 22 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001457- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0012973 50143744 Renaissance Orlando Resort 113.00 50143745 230.00 50144450 33.26 CHECK TOTAL: 376.26 FUND TOTAL: 376.26 23 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0012976 I1420263 Culpepper & Terpening Inc 675.00 !0012985 I1420320 Joseph E Smith Clerk of Circu 120.50 FUND TOTAL: 795.50 24 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09828508 I1420097 Federal Express Corporation 9.30 FUND TOTAL: 9.30 25 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001554- CSBG FY 2014 CHECK INVOICE VENDOR TOTAL !0012973 50143669 LexisNexis vitalChek Network I 26.00 50143957 86.49 50144173 125.00 50144614 44.41 50144615 114.40 CHECK TOTAL: 396.30 !0012981 I1420301 Ft Pierce Utility Authority 347.53 !0012989 I1420342 Martin County Board of County 1,775.21 11420349 1,329.00 CHECK TOTAL: 3,104.21 FUND TOTAL: 3,848.04 26 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001557- Support Svcs for Veterans Families CHECK INVOICE VENDOR TOTAL !0012979 I1420065 Famoso Inc 234.36 FUND TOTAL: 234.36 27 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0012961 I1420517 DeFini, Edward 40.76 !0012968 I1420090 Rojas, Carlos N 280.00 !0012973 50144179 Marriott 159.00 50144228 278.00 CHECK TOTAL: 437.00 !0012979 I1420092 Famoso Inc 70.35 !0012992 I1420091 PlaceVision Inc 1,200.00 C0008405 I1420255 Toshiba Business Solutions (US 188.34 I1420255 118.72 CHECK TOTAL: 307.06 FUND TOTAL: 2,335.17 28 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001563- HUD CDBG FY 2013 CHECK INVOICE VENDOR TOTAL !0012973 50143735 Shell Corp 47.41 50144037 249.00 50144038 249.00 CHECK TOTAL: 545.41 FUND TOTAL: 545.41 29 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL 09828515 I1420311 Housing Authority of the City 465.00 FUND TOTAL: 465.00 30 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09828524 I1420521 Pelican Isles LP 305.00 FUND TOTAL: 305.00 31 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001824- SJRWMD Lagoon & You CHECK INVOICE VENDOR TOTAL !0012973 50143670 Petco 13.99 50143671 18.67 50143673 73.90 50143677 196.89 50143963 0.05 50143964 6.59 50143965 49.97 50143970 207.60 CHECK TOTAL: 567.66 FUND TOTAL: 567.66 32 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0012973 50143668 Motorola Solutions Inc 312.00 50143805 6.49 50143806 13.06 50143807 17.96 50143808 22.26 50143809 24.57 50143810 64.74 50143811 119.65 50143812 121.53 50144163 13.99 50144164 19.99 50144165 41.14 50144166 65.41 CHECK TOTAL: 842.79 !0012974 I1420370 City of Fort Pierce 2,041.20 C0008367 I1420212 Ardaman & Associates Inc 1,000.00 FUND TOTAL: 3,883.99 33 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL !0012985 I1420320 Joseph E Smith Clerk of Circu 86.50 FUND TOTAL: 86.50 34 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012973 50143715 Everglades Farm Equipment Co I 43.09 50143716 48.54 50143717 36.21 50143717 20.13 50143718 27.48 50143718 20.74 50143718 15.96 50143719 65.00 50143720 65.70 50143721 72.56 50143722 83.38 50143723 89.94 50143723 4.69 50143724 107.10 50143725 113.27 50143726 132.93 50143727 217.27 50143729 261.11 50143730 486.01 50143731 35.02 50143731 508.83 50143732 102.98 50143732 447.18 50143732 13.98 50143733 990.00 50143734 940.00 50143734 114.00 50143776 15.66 50143777 56.28 50143778 1,830.53 50144060 7.50 50144062 30.00 50144063 125.71 50144064 69.60 50144064 96.48 50144066 49.90 50144066 184.08 50144067 294.54 50144069 230.95 50144069 199.90 50144070 554.30 50144071 970.83 50144128 12.36 50144129 24.72 50144130 51.00 50144131 68.14 35 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0012973 50144315 - Continued 116.93 50144317 141.86 50144319 238.45 50144321 276.16 50144322 285.00 50144323 357.00 50144325 324.00 50144327 690.02 CHECK TOTAL: 12,365.00 !0012978 I1420077 Environmental Land Development 6,612.00 !0012981 I1420519 Ft Pierce Utility Authority 1,251.01 !0013007 I1420270 VanWal Inc 5.00 09828513 I1420372 Florida Power & Light Company 42.43 I1420374 14.16 CHECK TOTAL: 56.59 09828535 I1419366 Treasure Coast Lawns Inc 2,500.00 C0008373 I1420235 Cason's Auto & Truck 966.87 C0008377 I1420140 Duval Asphalt Products Inc 3,360.00 C0008380 I1420132 Everglades Farm Equipment Co I 47.31 I1420288 1,610.65 I1420289 657.52 CHECK TOTAL: 2,315.48 C0008381 I1420142 Fort Pierce Alternator Service 138.00 11420233 371.00 CHECK TOTAL: 509.00 C0008384 I1420294 Hickman's Brake & Alignment Se 184.55 C0008391 I1420254 Nortrax Inc 1,251.68- CREDIT MEMO C0008393 I1420243 Palm Peterbilt-GMC Trucks Inc 173.25 C0008404 I1420246 Tiresoles of Broward 1,998.96 I1420247 1,003.48 CHECK TOTAL: 3,002.44 C0008406 I1420216 Total Truck Parts Inc 58.92 36 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL C0008406 I1420248 - Continued 193.30 CHECK TOTAL: 252.22 C0008408 I1420300 UniFirst Corporation 49.24 FUND TOTAL: 32,350.97 37 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0012973 50144176 Chandler Equipment Co Inc 18.00 50144177 140.00 CHECK TOTAL: 158.00 !0012978 I1420078 Environmental Land Development 7,050.00 I1420079 3,100.00 11420080 3,090.00 I1420081 3,750.00 I1420396 4,500.00 CHECK TOTAL: 21,490.00 !0012979 I1420059 Famoso Inc 3,120.64 !0013007 I1420269 VanWal Inc 5.00 C0008373 I1420237 Cason's Auto & Truck 1,451.36 C0008391 I1420211 Nortrax Inc 3,855.61 FUND TOTAL: 30,080.61 38 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0012973 50143843 Home Depot 27.94 50143844 41.10 50143845 68.94 50143846 72.97 50143847 110.88 50143848 124.20 50143848 28.83 50143849 896.80 50144039 15.67 50144040 47.20 50144041 65.52 50144042 139.95 50144043 1,010.10 50144213 198.69 CHECK TOTAL: 2,848.79 !0012979 I1420058 Famoso Inc 877.68 !0012981 I1420523 Ft Pierce Utility Authority 409.57 !0013003 I1420082 The Signal Group Inc 1,236.00 I1420083 257.50 I1420084 8,050.00 I1420085 8,050.00 CHECK TOTAL: 17,593.50 !0013007 I1420268 VanWal Inc 5.00 FUND TOTAL: 21,734.54 39 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0012973 50143743 PayPal Inc 128.92 50144010 159.20 50144236 160.50 50144558 10.79 50144559 17.25 50144560 18.64 50144561 33.99 50144562 34.18 50144563 34.18 50144564 36.24 50144565 39.78 50144566 49.98 50144567 52.99 50144568 57.47 50144569 63.99 50144570 100.93 50144571 106.32 50144572 15.94 50144572 111.56 50144573 135.56 50144574 177.37 50144575 323.65 50144576 385.89 50144577 418.27 50144621 0.64 50144623 7.58 50144624 8.99 50144639 150.00 50144640 150.00 50144641 199.98 CHECK TOTAL: 3,190.78 !0012985 I1420320 Joseph E Smith Clerk of Circu 27.00 I1420320 35.50 I1420320 61.00 I1420320 27.00 I1420320 32.00 I1420320 70.00 I1420320 10.00 I1420320 277.00 CHECK TOTAL: 539.50 !0012986 I1420190 Kimley Horn and Associates Inc 1,155.00 !0012999 I1420204 Sheriff St Lucie County 96.00 C0008375 I1420238 Day Dreams Uniforms Inc 61.80 40 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0008398 I1420124 Scripps Treasure Coast Newspap 357.00 I1420124 739.50 CHECK TOTAL: 1,096.50 C0008399 11420117 Seaway veterinary Hospital PLL 305.00 C0008405 I1420256 Toshiba Business Solutions (US 4.19 I1420256 106.45 I1420257 27.05 I1420257 356.15 CHECK TOTAL: 493.84 V0004395 I1420467 Active Mobility & Design Inc 1,044.00 FUND TOTAL: 7,982.42 41 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0012973 50143728 Pro Chem Inc 219.80 50143749 19.95 50143875 24.96 50143876 39.98 50143877 47.70 50144061 7.62 50144065 168.38 50144068 379.29 50144178 3,757.59 50144316 140.03 50144318 185.60 50144320 126.50 50144320 113.00 50144324 473.96 50144325 249.40 50144326 645.65 CHECK TOTAL: 6,599.41 !0012978 I1420191 Environmental Land Development 17,054.00 C0008363 11420186 Nature's Keeper Inc 8,925.00 FUND TOTAL: 32,578.41 42 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 102813- White City Drainage Citrus & Saeger CHECK INVOICE VENDOR TOTAL !0012973 50143878 Chandler Equipment Co Inc 624.00 FUND TOTAL: 624.00 43 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 104001- Recreation Donations Fund CHECK INVOICE VENDOR TOTAL !0012973 50143834 A C Moore Incorporated 27.91 50143835 28.00 50143837 108.43 50143839 200.74 50144405 68.05 50144643 52.07 50144644 102.15 50144645 103.97 50144648 299.21 CHECK TOTAL: 990.53 FUND TOTAL: 990.53 44 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL 09828519 I1420309 K & G Moving & Storage Company 350.00 09828534 I1420310 Tiffany Park Partners Ltd 261.00 FUND TOTAL: 611.00 45 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0012973 50144083 Amazon.com Inc 23.64 C0008371 I1420224 Brodart Company 730.54 FUND TOTAL: 754.18 46 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012973 50143585 Garage Door Sales Inc 134.00 50143588 550.80 50143589 848.95 50143692 1,479.86 50143737 735.90 50143765 671.40 50143794 20.43 50143795 40.38 50143796 92.66 50143797 151.78 50143798 159.30 50143799 169.12 50143800 39.94 50143800 162.66 50143801 549.17 50143802 612.90 50143803 832.00 50143804 1,564.60 50143813 73.66 50143814 390.76 50143815 1,608.00 50143889 293.37 50143891 396.00 50143892 799.99 50144214 27.47 50144215 198.08 50144263 12.78 50144264 17.16 50144265 23.44 50144266 28.93 50144267 29.86 50144308 46.99 50144308 22.39 50144310 482.00 50144310 139.50 50144399 24.04 50144400 35.80 50144401 84.97 50144402 126.06 50144403 174.90 50144521 30.57 50144522 98.21 50144523 114.52 50144524 122.65 50144525 144.93 50144526 34.99 47 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0012973 50144526 - Continued 112.02 50144527 143.99 50144527 212.15 50144528 427.24 50144532 745.00 50144533 749.00 CHECK TOTAL: 16,787.27 !0012974 I1420370 City of Fort Pierce 3,788.60 !0012981 I1420475 Ft Pierce Utility Authority 50,369.54 I1420476 1,452.40 I1420476 2,855.48 CHECK TOTAL: 54,677.42 !0012983 I1420026 Hennis Construction Co Inc 2,520.00 I1420027 910.00 CHECK TOTAL: 3,430.00 !0012993 11420321 R.A. Kamm & Associates Inc 7,800.00 !0012996 I1420193 Satellite Tracking of People L 5,771.50 !0013007 I1420358 VanWal Inc 20.00 I1420359 10.00 I1420360 10.00 11420361 30.00 I1420362 20.00 11420363 50.00 I1420364 50.00 I1420365 15.00 11420366 10.00 11420367 35.00 11420368 35.00 I1420369 15.00 I1420371 150.00 CHECK TOTAL: 450.00 09828508 I1420097 Federal Express Corporation 3.94 09828525 I1420472 Perfect Balance Inc 450.00 09828529 I1420325 Public Defender 19th Judicial 619.31 I1420325 134.21 I1420325 2.98 I1420325 644.44 CHECK TOTAL: 1,400.94 48 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0008370 I1420141 Bio Waste LLC 118.00 C0008378 I1420119 Electronic Maintenance & Commu 165.00 C0008382 I1420222 FPS Office Solutions LLC 953.12 I1420279 53.63 CHECK TOTAL: 1,006.75 C0008388 I1420215 Konica Minolta Business System 69.00 I1420215 111.10 CHECK TOTAL: 180.10 FUND TOTAL: 96,029.52 49 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0012973 50144309 Sencommunications Inc 118.50 v0004383 11420423 AT&T 2,015.36 FUND TOTAL: 2,133.86 50 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0012973 50144015 Home Depot 11.94 V0004389 I1420459 AT&T 42.60 FUND TOTAL: 54.54 51 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09828503 11420319 Bank of America 2,136.14 I1420319 100.00 CHECK TOTAL: 2,236.14 09828529 I1420325 Public Defender 19th Judicial 5,303.13 FUND TOTAL: 7,539.27 52 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0012981 I1420253 Ft Pierce Utility Authority 643.77 FUND TOTAL: 643.77 53 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0012981 I1420253 Ft Pierce Utility Authority 891.65 FUND TOTAL: 891.65 54 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0012981 I1420253 Ft Pierce Utility Authority 90.28 FUND TOTAL: 90.28 55 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0012973 50143861 Anderson Rentals Inc 239.75 50143862 406.55 50143863 459.30 50143928 160.00 50143932 920.00 50144312 89.25 50144313 166.34 50144314 169.75 50144364 315.67 50144365 334.88 50144366 500.00 50144367 500.00 50144368 619.11 50144369 918.50 50144370 925.77 50144406 102.53 CHECK TOTAL: 6,827.40 !0013004 I1420327 TRC Worldwide Engineering Inc 2,250.00 09828500 I1419369 AAA Concrete Cutting & Drillin 1,000.00 C0008383 11420305 Graham, Julius 700.00 V0004376 I1420406 Vermont Systems Inc 4,941.18 FUND TOTAL: 15,718.58 56 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0012973 50144156 Home Depot 30.51 50144157 149.99- CREDIT MEMO 50144158 353.13 50144517 99.00- CREDIT MEMO 50144613 6.80 50144615 29.19 CHECK TOTAL: 170.64 !0012974 I1420370 City of Fort Pierce 108.00 I1420370 642.60 CHECK TOTAL: 750.60 !0012979 I1420063 Famoso Inc 1,099.26 FUND TOTAL: 2,020.50 57 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 130116- FTA 5312 VTCLI-II FY14 CHECK INVOICE VENDOR TOTAL 09828506 I1420470 Clearshield Protection Service 1,170.00 FUND TOTAL: 1,170.00 5g 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 131 - Property Cleanup SAD CHECK INVOICE VENDOR TOTAL !0012985 I1420320 Joseph E Smith Clerk of Circu 55.50 I1420320 44.00 I1420320 18.50 CHECK TOTAL: 118.00 FUND TOTAL: 118.00 59 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0012973 50143687 Shell Corp 37.96 50143700 28.78 50143701 73.00 50143702 91.66 50143703 122.75 50143704 142.19 50143705 471.06 50143706 590.72 50143714 420.87 50143864 83.13 50143865 119.75 50144053 137.61 50144162 420.87 50144583 420.87 50144619 420.87 CHECK TOTAL: 3,582.09 !0012981 I1420479 Ft Pierce Utility Authority 6,879.00 I1420482 867.48 I1420484 40.63 I1420487 44.87 I1420489 43.91 I1420490 104.01 I1420492 28.72 CHECK TOTAL: 8,008.62 !0013007 I1420198 VanWal Inc 15.00 I1420199 10.00 I1420200 10.00 CHECK TOTAL: 35.00 09828508 I1420097 Federal Express Corporation 26.70 I1420292 21.68 CHECK TOTAL: 48.38 C0008365 I1420118 Allen Enterprises Inc 3,630.08 C0008380 I1420290 Everglades Farm Equipment Co I 50.05 I1420291 249.64 CHECK TOTAL: 299.69 C0008408 I1420244 UniFirst Corporation 18.76 I1420244 19.76 CHECK TOTAL: 38.52 FUND TOTAL: 15,642.38 60 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0012973 50144241 Omni Hotel 198.69 !0012974 I1420370 City of Fort Pierce 2,808.00 !0012981 I1420250 Ft Pierce Utility Authority 29.83 I1420251 178.74 CHECK TOTAL: 208.57 09828535 I1419364 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 3,315.26 61 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 140377- Strategic Bus Plan, Marketing Plan, CHECK INVOICE VENDOR TOTAL !0012994 I1420324 Ricondo & Associates Inc 5,748.45 09828502 I1420323 Atkins North America Inc 17,039.32 FUND TOTAL: 22,787.77 62 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0012973 50143597 Office Depot Business Services 38.73 50143597 12.37 50143598 2.25 50143599 8.97 50143600 10.98 50143601 21.40 50143602 132.25 50143603 276.03 50143766 7.50 50143767 25.00 50143768 44.94 50143769 63.92 50143770 64.84 50143771 509.85 50143772 575.85 50143773 576.00 50143774 1,074.63 50144054 19.79 50144055 20.09 50144056 25.21 50144057 23.42 50144057 5.46 50144058 47.69 50144059 10.64 50144059 21.74 50144136 21.00 50144137 21.00 50144138 81.00 50144252 146.99 50144253 1,440.00 50144360 11.80 50144361 12.34 50144493 57.00 50144494 94.47 50144541 4.55 50144543 9.99 50144544 2,879.00 CHECK TOTAL: 8,398.69 !0012974 I1420370 City of Fort Pierce 1,420.20 !0012981 I1420473 Ft Pierce Utility Authority 25,576.04 !0012988 I1420031 Locher Enviromental Technology 8,124.00 I1420031 1,887.50 CHECK TOTAL: 10,011.50 63 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09828508 I1420292 Federal Express Corporation 13.36 C0008364 I1420281 Aerial Cartographics Of Americ 3,500.00 v0004368 11420385 AT&T Mobility 863.52 I1420385 123.56 CHECK TOTAL: 987.08 v0004393 11420465 verizon Wireless 40.01 I1420465 120.03 I1420465 280.07 CHECK TOTAL: 440.11 FUND TOTAL: 50,346.98 64 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0012970 I1420103 Southard, Jack 119.00 !0012973 50143591 Hess 37.75 50143757 417.00 50143951 108.00 50143953 545.52 CHECK TOTAL: 1,108.27 !0013007 I1420331 VanWal Inc 20.00 !0013008 I1420101 Walsh Environmental Services I 87.50 09828523 I1420326 NI Government Services Inc 73.72 C0008379 I1420285 Electronic Maintenance & Commu 260.00 V0004375 I1420403 Directs Inc 203.03 FUND TOTAL: 1,871.52 65 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0012962 I1420312 DeSoiza, Kay 15.00 !0012967 I1420105 Parent, Wendy 182.45 !0012979 I1420052 Famoso Inc 439.20 09828503 I1420319 Bank of America 420.00 I1420319 75.00 CHECK TOTAL: 495.00 09828509 I1420107 Fla Dept of Management Service 3,012.68 C0008385 I1420125 Interstate Express 359.75 C0008390 I1420262 Nestle Waters North America 59.68 I1420262 384.23 CHECK TOTAL: 443.91 FUND TOTAL: 4,947.99 66 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0012960 I1420098 Chenoweth, Susan 210.00 I1420099 140.00 I1420100 210.00 CHECK TOTAL: 560.00 !0012965 I1420106 Gizze, Theresa A 432.00 !0012971 I1420104 Turner, Annette 544.50 FUND TOTAL: 1,536.50 67 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09828513 I1420318 Florida Power & Light Company 1,182.20 FUND TOTAL: 1,182.20 68 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0012973 50143894 Home Depot 27.38 50143897 104.14 50143903 501.97 50143905 627.66 50143906 999.00 50143954 350.00 50144021 10.74- CREDIT MEMO 50144022 25.00 50144059 36.45 50144139 212.35 50144542 416.30 CHECK TOTAL: 3,289.51 !0012974 I1420370 City of Fort Pierce 27.00 !0012975 I1420485 Coastal Technology Corporation 107,576.84 !0012981 I1420236 Ft Pierce Utility Authority 867.06 FUND TOTAL: 111,760.41 69 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 184109- Fish & Wildlife Artificial Reef CHECK INVOICE VENDOR TOTAL !0012990 11420139 McCulley Marine Services Inc 19,000.00 FUND TOTAL: 19,000.00 70 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 184217- S SLC Beach Rest 13SL1 CHECK INVOICE VENDOR TOTAL !0012975 I1420485 Coastal Technology Corporation 82,790.96 FUND TOTAL: 82,790.96 71 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 185014- FHFC SHIP 2013-2014 CHECK INVOICE VENDOR TOTAL !0012985 I1420320 Joseph E Smith Clerk of Circu 96.20 C0008366 I1420205 Allied Diversified Inc 5,115.00 FUND TOTAL: 5,211.20 72 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 189108- Home Consortium 2012 CHECK INVOICE VENDOR TOTAL !0012973 50144036 Shell Corp 47.85 50144107 359.82 50144638 299.97 CHECK TOTAL: 707.64 09828508 I1420292 Federal Express Corporation 8.84 FUND TOTAL: 716.48 73 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012973 50143750 James E Matula Electrical Cont 256.10 50143751 374.15 50143752 500.00 50143753 536.00 50143754 816.90 50143755 980.10 50143756 1,500.00 50143816 23.96 50143817 32.87 50143818 36.24 50143819 41.72 50143820 54.90 50143821 54.97 50143822 55.26 50143823 62.53 50143824 93.65 50143825 130.78 50143826 319.00 50143827 449.60 50143828 475.79 50143829 509.09 50143830 612.02 50143831 612.02 50143832 681.50 50143833 709.60 50143853 55.04 50143854 127.50 50143855 159.00 50143856 969.56 50143857 1,045.00 50144150 13.27 50144151 13.27 50144152 13.27 50144153 13.27 50144154 13.27 50144155 62.25 50144204 109.90 50144205 128.94 50144206 166.90 50144207 202.43 50144208 231.73 50144209 382.40 50144210 469.85 50144225 229.99 50144254 65.40 50144255 247.50 74 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0012973 50144256 - Continued 309.66 50144257 773.46 50144258 1,279.82 50144259 2,300.00 50144355 144.97 50144412 4.16- CREDIT MEMO CHECK TOTAL: 19,442.24 !0012979 I1420056 Famoso Inc 268.88 I1420057 1,166.92 CHECK TOTAL: 1,435.80 !0012995 I1419360 Romex Corp 200.00 !0013006 I1419372 United Refrigeration Inc of Pe 92.41 11419373 27.83 I1419374 204.35 11419375 29.61 I1419376 118.44 11419377 135.60 11419378 217.26 CHECK TOTAL: 825.50 !0013007 I1420267 VanWal Inc 150.00 09828510 I1420481 Florida City Gas Co 296.82 I1420483 541.25 CHECK TOTAL: 838.07 09828512 I1420337 Florida Dept of Financial Serv 30.00 I1420340 60.00 CHECK TOTAL: 90.00 09828513 I1420317 Florida Power & Light Company 26,502.29 09828527 I1420264 Port St Lucie Police Special D 1,344.00 C0008369 I1420520 Beltram Foodservice Group 4,906.00 C0008386 I1420133 JP Orlando LLC 3,035.00 C0008390 I1420245 Nestle Waters North America 43.05 V0004378 I1420411 Lesco Inc/J D Landscapes 2,292.56 FUND TOTAL: 61,104.51 75 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0012973 50143666 Wal-Mart #0973 95.94 50143667 101.76 50143840 240.48 50144023 7.62 50144024 10.00 50144025 14.84 50144027 17.49 50144028 30.62 50144030 37.31 50144031 56.31 50144031 18.88 50144032 78.26 50144032 6.48 50144033 86.20 50144034 87.21 50144035 50.00 50144035 51.30 50144078 6.94 50144079 19.20 50144080 32.95 50144081 48.02 50144082 48.49 50144083 34.85 50144084 32.97 50144084 90.83 50144087 197.17 50144132 99.76 50144133 107.29 50144134 113.24 50144135 242.57 CHECK TOTAL: 2,064.98 !0012991 I1419382 Midwest Tape LLC 1,782.67 11419383 149.96 11419384 1,363.76 I1419385 252.93 11419386 67.38 11419388 40.99 11419389 187.93 11419390 147.96 I1419391 747.45 11419392 44.99 11419393 364.90 11419394 47.98 11419395 24.98 11419396 93.54 76 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0012991 I1419397 - Continued 40.99 I1419398 825.72 I1419403 2,225.83 CHECK TOTAL: 8,409.96 C0008360 I1420178 Brodart Company 426.53 I1420179 578.78 I1420180 489.95 I1420181 1,381.48 I1420182 151.65 I1420183 1,590.41 I1420184 2,307.54 11420185 6.39 CHECK TOTAL: 6,932.73 C0008371 I1420225 Brodart Company 2,111.14 I1420226 2,149.29 I1420227 154.50 I1420229 1,151.67 I1420231 682.15 CHECK TOTAL: 6,248.75 FUND TOTAL: 23,656.42 77 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0012973 50144371 Agler Tile & Carpet Inc 1,478.50 FUND TOTAL: 1,478.50 78 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012973 50143640 Home Depot 61.40 50143641 143.30 50143642 160.18 50143643 1,000.75 50143644 1,197.36 50143645 1,206.30 50143758 21.11 50143759 45.63 50143792 214.00 50143793 900.90 50143933 50.00 50143934 64.50 50143935 123.82 50143936 128.53 50143974 6.98 50143975 8.15 50143976 39.20 50143977 63.00 50143978 70.08 50143979 83.84 50143980 100.90 50143981 114.94 50143982 140.32 50143983 168.01 50143984 199.15 50143985 271.87 50143986 352.80 50143987 135.68 50143988 145.61 50143989 147.14 50143990 158.00 50143991 196.73 50144495 0.26 50144496 0.26 50144497 0.37 50144498 1.43 50144499 1.60 50144500 9.65 50144501 10.01 50144502 10.50 50144503 13.23 50144504 25.00 50144505 25.00 50144506 25.00 50144507 25.57 50144508 25.57 79 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0012973 50144509 - Continued 36.58 50144601 401.45 50144602 449.57 50144603 476.97 50144604 490.52 50144605 604.80 50144606 608.54 50144607 668.24 50144608 689.78 50144609 744.30 50144610 995.00 CHECK TOTAL: 14,059.38 !0012974 I1420370 City of Fort Pierce 17,301.60 !0012979 I1420060 Famoso Inc 367.04 I1420061 8,559.81 CHECK TOTAL: 8,926.85 !0012981 I1420252 Ft Pierce Utility Authority 318.18 !0013007 I1420196 VanWal Inc 30.00 !0013009 I1420486 Waste Pro of Florida Inc 4,396.75 09828508 I1420292 Federal Express Corporation 5.34 I1420293 8.22 CHECK TOTAL: 13.56 09828531 I1420271 Samaroo, Sterling 458.09 09828535 I1420086 Treasure Coast Lawns Inc 650.00 C0008361 I1420189 CDM Smith Inc 12,355.20 C0008374 I1420308 Clear Channel Broadcasting Inc 200.00 C0008396 11420206 Rocket Car Wash Inc 7.00 C0008403 I1420239 Thomas E Richmond Electric Inc 274.50 I1420240 1,083.00 CHECK TOTAL: 1,357.50 C0008404 I1420493 Tiresoles of Broward 1,992.53 I1420494 72.40 I1420496 459.22 80 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0008404 I1420498 - Continued 26.50 I1420500 125.00 I1420502 1,440.00 I1420503 218.35 I1420505 218.35 I1420509 131.80 I1420510 1,142.10 CHECK TOTAL: 5,826.25 C0008409 I1420241 Vander Intermediate Holding II 1,500.00 I1420242 295.00 CHECK TOTAL: 1,795.00 V0004381 I1420418 Baker Distributing Company LLC 3,396.77 FUND TOTAL: 71,092.13 81 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0012973 50143615 Southern Janitor Supply Inc 38.35 50143616 19.97 50143616 26.28 50143617 47.85 50143618 55.16 50143619 79.87 50143620 200.00 50143621 298.19 50143630 10.00- CREDIT MEMO 50143631 7.40 50143631 7.90 50143632 33.50 50143633 34.94 50143634 42.89 50143635 42.99 50143635 11.95 50143636 74.89 50143637 78.24 50143638 96.68 50143639 75.45 50143639 24.25 50143664 131.43 50143665 191.32 50143678 4.20 50143679 36.90 50143679 34.01 50143680 103.20 50143681 114.90 50143850 27.54 50143851 51.50- CREDIT MEMO 50143852 843.40 50144470 11.97 50144471 23.78 50144471 2.97 50144472 39.88 CHECK TOTAL: 2,800.75 !0012979 I1420053 Famoso Inc 411.84 I1420054 292.56 I1420093 411.84 CHECK TOTAL: 1,116.24 09828526 I1420028 Ping Inc 34.30 V0004377 I1420409 Vermont Systems Inc 1,000.00 FUND TOTAL: 4,951.29 82 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0012973 50143746 FGFOA 10.00 50143747 100.00 50143748 120.00 CHECK TOTAL: 230.00 09828532 I1420033 Severn Trent Environmental Ser 44,315.47 I1420034 19,431.26 I1420035 1,350.00 11420036 1,385.00 I1420048 5,472.52 11420048 6,538.96 I1420049 7,784.02 11420049 8,098.36 CHECK TOTAL: 94,375.59 C0008389 I1420223 My Receptionist Inc 46.50 FUND TOTAL: 94,652.09 83 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09828532 I1420050 Severn Trent Environmental Ser 32,900.99 I1420051 39,491.11 CHECK TOTAL: 72,392.10 FUND TOTAL: 72,392.10 84 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 471 - Water & Sewer District Operations CHECK INVOICE VENDOR TOTAL !0012973 50143746 FGFOA 25.00 50143747 150.00 50143748 329.07 CHECK TOTAL: 504.07 !0012985 I1420320 Joseph E Smith Clerk of Circu 10.00 I1420320 20.00 I1420320 10.00 I1420320 10.00 I1420320 10.00 I1420320 10.00 CHECK TOTAL: 70.00 09828508 I1420292 Federal Express Corporation 10.96 09828532 I1420032 Severn Trent Environmental Ser 5,293.97 I1420032 225.00 11420037 3,084.93 11420038 40,238.71 11420039 1,008.64 I1420040 1,187.73 I1420040 362.17 11420041 30,367.48 I1420042 2,700.00 11420043 2,969.94 11420044 233.08 I1420045 2,250.00 I1420046 650.00 I1420047 650.00 CHECK TOTAL: 91,221.65 C0008389 I1420223 My Receptionist Inc 46.50 C0008402 I1420207 SVI Systems Inc 25.00 I1420208 30.00 CHECK TOTAL: 55.00 V0004396 I1420468 Thompson Pump & Manufacturing 25,860.00 FUND TOTAL: 117,768.18 85 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0012973 50144235 Treasure Coast Builders Associ 24.00 50144237 891.68 50144238 977.61 CHECK TOTAL: 1,893.29 C0008405 I1420259 Toshiba Business Solutions (US 172.70 I1420259 40.24 CHECK TOTAL: 212.94 FUND TOTAL: 2,106.23 86 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0012973 50143682 Capital Office Products 57.80 50143683 214.09 CHECK TOTAL: 271.89 !0012980 I1420507 Fidelity Security Life Insuran 4.10 I1420507 30.44 I1420507 21.08 I1420507 102.24 I1420507 332.98 I1420507 588.31 I1420507 646.37 I1420507 2,631.78 I1420507 185.85 CHECK TOTAL: 4,543.15 !0012981 I1420475 Ft Pierce Utility Authority 1,019.58 I1420477 379.46 CHECK TOTAL: 1,399.04 !0013007 I1420108 VanWal Inc 8.00 09828511 I1420501 Florida Combined Life 4,184.08 I1420501 10,201.12 I1420501 3,962.55 I1420501 196.47 I1420501 3,174.60 11420501 849.38 I1420501 218.38 I1420501 376.64 I1420501 7,022.20 I1420501 27,006.78 CHECK TOTAL: 57,192.20 09828521 I1420491 MHNet Specialty Services LLC 717.60 11420491 99.36 11420491 993.60 11420491 99.36 I1420491 66.24 I1420491 6,005.76 I1420491 187.68 I1420491 441.60 I1420491 1,689.12 I1420497 2.84 I1420497 5.68 I1420497 25.56 I1420497 14.20 CHECK TOTAL: 10,348.60 87 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09828533 I1420514 The Hartford 63.02 I1420514 17.50 I1420514 82.00 I1420514 231.60 I1420514 235.90 I1420514 1,925.44 I1420514 43.74 CHECK TOTAL: 2,599.20 C0008370 11420116 Bio Waste LLC 35.00 FUND TOTAL: 76,397.08 88 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 505001- Risk Management Fund CHECK INVOICE VENDOR TOTAL !0012973 50144395 Office Depot Business Services 17.96 50144595 272.00 50144596 468.00 CHECK TOTAL: 757.96 !0012977 I1420488 Employers Mutual Inc 6,375.86 FUND TOTAL: 7,133.82 89 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0012973 50144587 Office Depot Business Services 19.99 50144590 37.98 50144593 136.54 CHECK TOTAL: 194.51 V0004382 I1420421 Cintas Corporation No 2 25.00 FUND TOTAL: 219.51 90 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0012973 50144233 Boca Raton Resort & Club 149.00 09828508 I1420292 Federal Express Corporation 132.93 FUND TOTAL: 281.93 91 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0013010 I1420525 Total Administrative Services 920.99 I1420525 7,028.22 CHECK TOTAL: 7,949.21 09828504 I1420461 CACH LLC 75.00 09828516 I1420353 Internal Revenue Service 50.00 I1420353 185.00 CHECK TOTAL: 235.00 09828536 I1420458 US Department of Education 31.05 09828537 I1420471 US Department of The Treasury 329.78 09828538 I1420375 Weiner, Robin R 78.10 I1420453 96.25 I1420457 74.25 I1420462 274.35 CHECK TOTAL: 522.95 H0003079 I1420526 TIAA/CREF Financial Services 29,253.42 H0003080 I1420527 TIAA/CREF Financial Services 548.14 H0003081 I1420528 Fla Dept of State 4,823.24 FUND TOTAL: 43,767.79 92 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,640.00 11102 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,829.67 11103 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,928.00 515100 Special-Cell Phone Allowance 100 23.08 11104 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,932.80 11105 511000 Executive Salaries 100 2,879.96 512000 Salaries 100 1,638.20 1210 512000 Salaries 100 8,702.02 514000 Overtime 100 7.64 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,929.60 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,424.81 1320 512000 Salaries 100 6,299.20 1330 512000 Salaries 100 7,746.41 1350 512000 Salaries 100 4,243.20 1410 512000 Salaries 100 24,173.60 1420 512000 Salaries 100 2,531.20 1920 512000 Salaries 100 1,831.54 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,189.60 514000 Overtime 100 13.35 1926 512000 Salaries 100 627.20 513000 Salaries-Part Time W/Benefits 100 9,438.73 514000 Overtime 100 117.60 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 11,928.81 514500 Overtime-Holiday Pay 100 55.95 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 14,353.61 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,051.23 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 58,851.42 514000 Overtime 100 436.11 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,069.60 2510 512000 Salaries 200 5,004.80 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,240.32 513000 Salaries-Part Time W/Benefits 200 874.32 514500 Overtime-Holiday Pay 200 1,214.76 93 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 10,686.11 513000 Salaries-Part Time W/Benefits 300 776.50 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,076.00 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,633.60 3920 512000 Salaries 300 11,274.40 514000 Overtime 300 6.00 515100 Special-Cell Phone Allowance 300 73.84 3921 512000 Salaries 300 1,424.00 5310 512000 Salaries 500 8,936.80 513000 Salaries-Part Time W/Benefits 500 1,318.81 515100 Special-Cell Phone Allowance 500 18.46 5420 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,337.17 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 54,421.42 512000 Salaries 715 647.20 513000 Salaries-Part Time W/Benefits 700 4,215.88 7210 512000 Salaries 700 24,526.36 513000 Salaries-Part Time W/Benefits 700 3,225.82 514000 Overtime 700 370.06 514500 Overtime-Holiday Pay 700 487.15 515100 Special-Cell Phone Allowance 700 87.70 72101 512000 Salaries 700 6,913.08 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 48,222.00 512000 Salaries 7102 2,454.34 512000 Salaries 7106 1,682.40 512000 Salaries 7220 2,332.80 512000 Salaries 7910 506.15 512000 Salaries 7914 1,758.65 513000 Salaries-Part Time W/Benefits 7102 1,768.05 513100 Salaries-Temporary Employees 7106 4,717.97 514000 Overtime 700 380.76 514000 Overtime 7220 121.05 514500 Overtime-Holiday Pay 700 196.52 515100 Special-Cell Phone Allowance 700 60.00 515100 Special-Cell Phone Allowance 7106 23.08 7511 512000 Salaries 700 11,090.65 514000 Overtime 700 540.47 514500 Overtime-Holiday Pay 700 182.93 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,278.53 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 468,259.30 94 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 475.23 513000 Salaries-Part Time W/Benefits 100 47.52 FUND TOTAL: 522.75 95 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 105.10 FUND TOTAL: 105.10 96 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,672.08 513000 Salaries-Part Time W/Benefits 100 190.08 FUND TOTAL: 1,862.16 97 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,256.04 FUND TOTAL: 2,256.04 98 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,069.66 FUND TOTAL: 1,069.66 99 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001554- CSBG FY 2014 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,284.94 FUND TOTAL: 2,284.94 100 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001555- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 207.91 FUND TOTAL: 207.91 101 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001556- HUD Shelter Plus Care Chronic Asst ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 207.91 FUND TOTAL: 207.91 102 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001557- Support Svcs for Veterans Families ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,737.40 FUND TOTAL: 1,737.40 103 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001560- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,348.38 513000 Salaries-Part Time W/Benefits 100 665.28 FUND TOTAL: 7,013.66 104 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001561- Dept of Trans Safe Routes to School ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 75.08 513000 Salaries-Part Time W/Benefits 100 47.52 FUND TOTAL: 122.60 105 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001563- HUD CDBG FY 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,898.84 FUND TOTAL: 1,898.84 106 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001824- SJRWMD Lagoon & You ORGN ACCOUNT PROG AMOUNT 3715 513000 Salaries-Part Time W/Benefits 300 776.50 FUND TOTAL: 776.50 107 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,833.84 FUND TOTAL: 35,833.84 108 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,289.60 FUND TOTAL: 1,289.60 109 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,778.74 514000 Overtime 400 504.49 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 41,320.15 110 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 10,317.21 514000 Overtime 400 8.61 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 10,344.28 111 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 7,665.60 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,222.40 FUND TOTAL: 14,929.54 112 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,008.01 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,158.40 2415 512000 Salaries 200 18,857.34 3920 512000 Salaries 1924 1,867.20 512000 Salaries 300 5,447.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,276.36 513000 Salaries-Part Time W/Benefits 600 705.86 514000 Overtime 600 441.29 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 62,858.58 113 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,114.51 3725 512000 Salaries 300 11,289.38 514000 Overtime 300 716.10 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 13,175.37 114 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 102813- White City Drainage Citrus & Saeger ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 133621 6,998.63 FUND TOTAL: 6,998.63 115 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,546.55 514000 Overtime 100 12.88 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 83,663.80 513000 Salaries-Part Time W/Benefits 200 5,852.48 514000 Overtime 200 15,789.15 514500 Overtime-Holiday Pay 200 7,742.38 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 19,897.30 512000 Salaries 2053 4,263.20 513000 Salaries-Part Time W/Benefits 2053 935.35 513000 Salaries-Part Time W/Benefits 2054 1,274.67 712 512000 Salaries 1645 5,145.34 512000 Salaries 1647 2,588.80 513000 Salaries-Part Time W/Benefits 1647 6,944.21 514000 Overtime 1645 182.42 514000 Overtime 1647 144.80 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 164,144.86 116 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 117 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 990.40 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 999.63 118 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,619.09 FUND TOTAL: 3,619.09 119 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,129.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,148.06 120 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,099.20 514000 Overtime 400 18.14 FUND TOTAL: 1,117.34 121 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,545.01 514000 Overtime 400 222.15 514500 Overtime-Holiday Pay 400 444.30 FUND TOTAL: 11,211.46 122 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 5,862.29 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 12,607.55 512000 Salaries 6905 175.98 514000 Overtime 600 934.59 514500 Overtime-Holiday Pay 600 352.44 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 12,080.00 512000 Salaries 6905 13.93 513000 Salaries-Part Time W/Benefits 600 4,864.62 514000 Overtime 600 420.96 FUND TOTAL: 37,353.90 123 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 236.49 FUND TOTAL: 236.49 124 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,581.60 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 1,600.06 125 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,334.31 FUND TOTAL: 3,334.31 126 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,275.73 FUND TOTAL: 3,275.73 127 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,818.40 7270 512000 Salaries 700 2,221.60 FUND TOTAL: 7,040.00 128 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 189108- Home Consortium 2012 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,052.23 FUND TOTAL: 1,052.23 129 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 189109- Home Consortium 2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 965.73 FUND TOTAL: 965.73 130 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 273.58 FUND TOTAL: 273.58 131 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,636.80 514000 Overtime 75201 1,942.69 FUND TOTAL: 18,579.49 132 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 51,430.70 514000 Overtime 300 1,571.56 514500 Overtime-Holiday Pay 300 717.67 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 53,816.85 133 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 6,958.40 513000 Salaries-Part Time W/Benefits 700 3,243.96 514000 Overtime 700 40.00 514500 Overtime-Holiday Pay 700 46.04 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 8,091.34 513000 Salaries-Part Time W/Benefits 700 1,821.44 514500 Overtime-Holiday Pay 700 158.02 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 20,414.58 134 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,107.83 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 6,153.98 135 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 744.14 FUND TOTAL: 744.14 136 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 8,820.25 515100 Special-Cell Phone Allowance 300 46.15 FUND TOTAL: 8,866.40 137 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 478 - Water & Sewer District R&R ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 600.60 3602 512000 Salaries 300 600.59 FUND TOTAL: 1,201.19 138 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 396.61 3602 512000 Salaries 300 715.85 FUND TOTAL: 1,112.46 139 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 20,189.30 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 20,207.76 140 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,570.60 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 2,587.21 141 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,889.00 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 2,890.85 142 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,378.20 514000 Overtime 500 2.55 FUND TOTAL: 2,380.75 143 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,051,665.60 468,259.30 001009 Gen-One Time Funding 31,042.50 0.00 001457 FCTD Planning Grant 376.26 522.75 001512 Neighborhood Stabilization Program 795.50 105.10 001534 Metropolitan Planning/Section 5303 0.00 1,862.16 001538 HUD Neighborhood Stab 3 0.00 2,256.04 001544 CDBG Disaster Recov Enhanc Prog 9.30 0.00 001550 HUD Shelter Plus Care 0.00 1,069.66 001554 CSBG FY 2014 3,848.04 2,284.94 001555 HUD Shelter Plus Care Grant 0.00 207.91 001556 HUD Shelter Plus Care Chronic Asst 0.00 207.91 001557 Support Svcs for Veterans Families 234.36 1,737.40 001560 Section 112/MPO/FHWA/Planning 2,335.17 7,013.66 001561 Dept of Trans Safe Routes to School 0.00 122.60 001563 HUD CDBG FY 2013 545.41 1,898.84 001565 HUD Shelter Plus Chronic 465.00 0.00 001566 HUD Shelter Plus Care Grant 305.00 0.00 001824 SJRWMD Lagoon & You 567.66 776.50 101 Transportation Trust Fund 3,883.99 35,833.84 101001 Transportation Trust Interlocals 86.50 1,289.60 101002 Transportation Trust/80o Constitut 32,350.97 41,320.15 101003 Transportation Trust/Local Option 30,080.61 10,344.28 101004 Transportation Trust/County Fuel Tx 21,734.54 14,929.54 102 Unincorporated Services Fund 7,982.42 62,858.58 102001 Drainage Maintenance MSTU 32,578.41 13,175.37 102813 White City Drainage Citrus & Saeger 624.00 6,998.63 104001 Recreation Donations Fund 990.53 0.00 104003 Hurricane Frances Donations 611.00 0.00 105 Library Special Grants Fund 754.18 0.00 107 Fine & Forfeiture Fund 96,029.52 164,144.86 107001 Fine & Forfeiture Fund-Wireless Sur 2,133.86 999.63 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 999.63 107003 Fine & Forfeiture Fund-800 Mhz Oper 54.54 0.00 107006 F&F Fund-Court Related Technology 7,539.27 3,619.09 115 Sheraton Plaza Fund 643.77 0.00 118 Paradise Park Fund 891.65 0.00 121 Blakely Subdivision Fund 90.28 0.00 129 Parks MSTU Fund 15,718.58 0.00 130 SLC Public Transit MSTU 2,020.50 2,148.06 130114 FTA 5307 FY 2013 0.00 1,117.34 130116 FTA 5312 VTCLI-II FY14 1,170.00 0.00 131 Property Cleanup SAD 118.00 0.00 140 Airport Fund 15,642.38 11,211.46 140001 Port Fund 3,315.26 0.00 140377 Strategic Bus Plan, Marketing Plan, 22,787.77 0.00 150 Impact Fee Collections 0.00 236.49 160 Plan Maintenance RAD Fund 1,871.52 1,600.06 183 Ct Administrator-19th Judicial Cir 4,947.99 3,334.31 144 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 1,536.50 3,275.73 183006 Guardian Ad Litem Fund 1,182.20 0.00 184109 Fish & Wildlife Artificial Reef 19,000.00 0.00 184217 S SLC Beach Rest 13SL1 82,790.96 0.00 185014 FHFC SHIP 2013-2014 5,211.20 0.00 189108 Home Consortium 2012 716.48 1,052.23 189109 Home Consortium 2013 0.00 965.73 189203 Hardest Hit fund Advisor Services 0.00 273.58 190 Sports Complex Fund 61,104.51 18,579.49 310001 Impact Fees-Library 23,656.42 0.00 310002 Impact Fees-Parks 1,478.50 0.00 401 Sanitary Landfill Fund 71,092.13 53,816.85 418 Golf Course Fund 4,951.29 20,414.58 451 S. Hutchinson Utilities Fund 94,652.09 6,153.98 458 SH Util-Renewal & Replacement Fund 72,392.10 744.14 471 Water & Sewer District Operations 117,768.18 8,866.40 478 Water & Sewer District R&R 0.00 1,201.19 479 Water & Sewer Dist.-Cap Facilities 0.00 1,112.46 491 Building Code Fund 2,106.23 20,207.76 505 Health Insurance Fund 76,397.08 0.00 505001 Risk Management Fund 7,133.82 2,587.21 505002 Health Insurance Administration 219.51 2,890.85 611 Tourist Development Trust-Adv Fund 281.93 2,380.75 801 Bank Fund 43,767.79 0.00 GRAND TOTAL: 2,086,280.76 1,009,008.62 145 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 50,346.98 37,353.90 GRAND TOTAL: 50,346.98 37,353.90 146 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 06-SEP-2014 TO 12-SEP-2014 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 111,760.41 7,040.00 GRAND TOTAL: 111,760.41 7,040.00 147 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09828481 I1420066 Kronos Inc. 28,285.25 FUND TOTAL: 28,285.25 148 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09828391 11419061 Pelican Isles LP 358.00 FUND TOTAL: 358.00 149 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001560- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0012688 I1418193 DeFini, Edward 40.76 FUND TOTAL: 40.76 150 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001565- HUD Shelter Plus Chronic CHECK INVOICE VENDOR TOTAL 09828355 I1419077 Holmes Realty Ventures LLC 465.00 FUND TOTAL: 465.00 151 09/12/14 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 50- 06-SEP-2014 TO 12-SEP-2014 FUND: 001566- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09828391 11419101 Pelican Isles LP 305.00 FUND TOTAL: 305.00 152